Change a payable carrier override (Employee)

1. Perform one of the following tasks:
   • Display load properties (Employee).
   • Display the shipment operations menu (Employee).
2. Click Operations > Payable Carrier Override. The Payable Carrier Override screen is displayed.
3. Select a charge.
4. Click Update. The Payable Carrier Override screen is displayed.
5. Make any necessary changes.
6. Click Submit. The payable carrier override changes are saved.